税务分表
| 期间 | 税种 | 单据号 | HS编码 | 计税基数 | 税率 | 税额 | Form E 优惠 |
|---|---|---|---|---|---|---|---|
| 2026-05 | 进口增值税 | CNTU8801234 | 8443.32.11 | Rp 140.338.018 | 11.00% | Rp 15.437.181 | - |
| 2026-05 | 进口增值税 | CNTU8801234 | 3215.11.00 | Rp 102.889.263 | 11.00% | Rp 11.317.818 | - |
| 2026-05 | 进口增值税 | CNTU8801234 | 3920.62.10 | Rp 61.143.995 | 11.00% | Rp 6.725.839 | - |
| 2026-05 | 进口增值税 | CNTU8801234 | 3909.50.00 | Rp 45.281.809 | 11.00% | Rp 4.980.998 | - |
| 2026-06 | 进口增值税 | TCLU5543210 | 8443.32.19 | Rp 159.471.352 | 11.00% | Rp 17.541.848 | - |
| 2026-06 | 进口增值税 | TCLU5543210 | 3215.19.00 | Rp 83.162.489 | 11.00% | Rp 9.147.873 | - |
| 2026-06 | 进口增值税 | TCLU5543210 | 8451.80.00 | Rp 42.391.345 | 11.00% | Rp 4.663.047 | - |
| 2026-06 | 进口增值税 | TCLU5543210 | 8443.99.30 | Rp 28.181.946 | 11.00% | Rp 3.100.014 | - |
| 2026-07 | 进口增值税 | MSKU1177456 | 4806.40.00 | Rp 36.569.649 | 11.00% | Rp 4.022.661 | - |
| 2026-07 | 进口增值税 | MSKU1177456 | 6307.90.90 | Rp 114.504.286 | 11.00% | Rp 12.595.471 | - |
| 2026-07 | 进口增值税 | MSKU1177456 | 3215.11.00 | Rp 81.285.389 | 11.00% | Rp 8.941.392 | - |
| 2026-07 | 进口增值税 | MSKU1177456 | 3920.62.10 | Rp 42.609.435 | 11.00% | Rp 4.687.037 | - |
| 合计 | Rp 103.161.179 | ||||||